Overview

The document is the 2011 Combined Ministry and Parastatals Budget of the Federal Government of Nigeria, specifically detailing the allocations for the Presidency. It presents a summary of personnel costs, overhead costs, recurrent costs, capital costs, and total allocations for various agencies under the Presidency, including the State House, National Boundary Commission, Border Community Development Agency, National Institute for Policy and Strategic Studies (NIPSS), Bureau of Public Enterprises, National Emergency Management Agency, Economic and Financial Crimes Commission (EFCC), Bureau of Public Procurement, Nigeria Investment Promotion Council, and Nigeria Extractive Industries Transparency Initiative (NEITI). The total allocation for the Presidency is ₦39,470,800,624, with ₦12,022,723,688 for personnel cost, ₦14,560,405,203 for overhead, and ₦12,887,671,733 for capital. The document breaks down the State House budget in detail, showing personnel cost breakdowns (salaries, allowances, social contributions) and overhead cost breakdowns (travel, utilities, materials, maintenance, training, consulting, fuel). The Budget Office of the Federation under the Federal Ministry of Finance prepared this proposal.

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